Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INSIG SH.A All 284,125,723.00 1,218 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) INSIG SH.A Tirane 245,000 2021-02-25 2021-02-26 5710061562021 Shpenzimet e siguracionit te mjeteve te transportit 1006156 Sherb. Gjeo. Shqip. - pag sigurac. vjetor automjeti, ft nr 31/2021, dt 22.02.2021, upag nr 230/3, dt 24.02.2021, up nr 2, dt 17.02.2021, ft of dt 17.02.2021, njof fit dt 19.02.2021
    Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A Tirane 799,850 2021-02-24 2021-02-25 10210100772021 Shpenzimet e siguracionit te mjeteve te transportit 1010077-Dr.Pergj.Doganave,2021-602-sig automjete, up nr 2325, date 04.02.2021, nj fit 10.02.2021, ft nr 26, date 09.02.2021, pv 2325/1, date 16.02.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INSIG SH.A Tirane 129,000 2021-02-23 2021-02-24 910120202021 Shpenzimet e siguracionit te mjeteve te transportit Inst.Komb.Regj.Trash.Kult.pagese siguracioni automjeti fat nr 32/2021 dt 22.02.2021urdh nr 3 dt 17.02.2021 ftese ofert nr 101/3 dt 17.02.2021 njoft fituesi dt 19.02.2021
    Shkolla e Magjistratures (3535) INSIG SH.A Tirane 18,200 2021-02-23 2021-02-24 3110550012021 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures , lik ft sig up nr 3 dt 22.01.2021, njoft fit dt 25.01.2021, nr ft 10/2021 dt 26.01.2021
    Departamenti i Administrates Publike (3535) INSIG SH.A Tirane 69,000 2021-02-22 2021-02-23 4210870152021 Sherbime te tjera 1087015,DAP, Lik siguracion makine , u prok nr 3 dt 3.02.2021 mermo nr 17 dt 3.02.2021 pv 4.02.2021 kod 575 dt ft 16.02.2021 , nr 30/2021
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) INSIG SH.A Tirane 43,500 2021-02-19 2021-02-22 1910112652021 Shpenzimet e siguracionit te mjeteve te transportit 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane sig mjete transp. up 1 dt 4.2.2021 ft of 246 dt 4.2.2021 pv 9.2.21 ft 27/2021 dt 10.2.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INSIG SH.A Tirane 272,580 2021-02-18 2021-02-19 3210051312021 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A, lik ft sig aut seri 5/2021 dt 22.01.2021, up nr 3 dt 19.01.2021, pv dt 22.01.2021, njoft fit dt 22.01.2021,
    Gjykata e Rrethit per Krimet (3535) INSIG SH.A Tirane 216,500 2021-02-18 2021-02-19 2710290422021 Shpenzimet e siguracionit te mjeteve te transportit Gjyk Pos.Krim Organiz,lik sig makina,urdh prok nr 17 dt 03.02.2021,ftese oferte 05.2.2021,vleresim 8.2.2021,fat 24/21 dt 9.02.2021
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSIG SH.A Tirane 37,397 2021-02-17 2021-02-18 3610100412021 Shpenzimet e siguracionit te mjeteve te transportit 1010041-Drejtoria Tatimpaguesve te Medhenj 602-shpenzime siguracioni te mjet te trans,ft 21/2021 dt 04.2.21
    Agjensia e Mjedisit dhe Pyjeve (3535) INSIG SH.A Tirane 191,900 2021-02-17 2021-02-18 2310260602021 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit 2021 sig up 1.2.2021 ft 4.2.2021 ft 4.2.2021
    Biblioteka kombetare (3535) INSIG SH.A Tirane 37,880 2021-02-17 2021-02-18 3210120252021 Shpenzimet e siguracionit te mjeteve te transportit 1012025,Biblioteka Kombetare,sig mak shkres 29.1.21 ft 1.2.21
    Garda e Republike Tirane (3535) INSIG SH.A Tirane 625,000 2021-02-16 2021-02-17 7710160042021 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Rep, lik ft sig aut, up nr 196 dt 05.02.2021, njoft fit dt 09.02.2021, nr ft 25/2021 dt 09.02.2021, pv dt 10.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSIG SH.A Tirane 93,060 2021-02-12 2021-02-17 10410100012021 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sig.autoveture TPL,urdh.nr 03 dt 02.02.21,p.verb.dt 02.02.21,ft.of. dt 02.02.21,p.verb.dt 04.02.21,form of.nr 2376 dt 04.02.21,fat nr19/2021 dt 03.02.21,pol.sig.nr 5455219,nr.5455220,nr.5455221,nr.5455222.nr.5455223,dt.03.02.21
    Prefektura e qarkut Tirane (3535) INSIG SH.A Tirane 18,250 2021-02-15 2021-02-16 2510160722021 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura e Qarkut Tirane 2021,lik siguracion TPL , kerkese dt 19.01.2021, fat nr 3/2021 dt 20.01.21
    Reparti Ushtarak Nr.4300 Tirane (3535) INSIG SH.A Tirane 799,920 2021-02-11 2021-02-12 6710170512021 Shpenzimet e siguracionit te mjeteve te transportit 1017051,reparti 4001, shpenzime siguracion mjet transporti , UP 86 dt 1.2.21, ft of 674/2 dt 01.2.21, njoftim fituesi nr 3 dt 04.2.21, ft 20/21 dt 04.2.21
    Ndermarrja Rruga (0707) INSIG SH.A Durres 43,500 2021-02-11 2021-02-12 2321070142021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH LIK FAT 23/2021 DT 29.1.21 UP 3 DT 5.2.21/ NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707
    Sp. Librazhd (0821) INSIG SH.A Librazhd 124,400 2021-02-11 2021-02-12 5610130762021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM TPL AUTOMJETESH,PER FAT NR 4 DATE 22.01.2021,UP NR 1 DATE 18.01.2021.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INSIG SH.A Tirane 167,000 2021-02-09 2021-02-10 4510110012021 Shpenzimet e siguracionit te mjeteve te transportit MASR sigurimi vjetor i automjeteve,U.Prok nr 4,prot 467 dt 21/01/2021,Ftese per oferte nr 497/1 dt 21/01/2021,P.verbal mbi zhvill e proced dt 02/02/2021,Fat nr 16 (575 ne sistem elektronik) dt 01/02/2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INSIG SH.A Tirane 218,900 2021-02-08 2021-02-10 2510890012021 Shpenzimet e siguracionit te mjeteve te transportit 1089001 KMDIDHP - shp sig automj, uprok nr 29, dt 21.12.2020, ft of nr 1615/1, dt 21.12.2020, njoft fit dt 24.12.2020, kon sherb nr 1615/6, dt 21.12.2020, ft nr 11/2021, dt 26.01.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INSIG SH.A Tirane 312,000 2021-02-04 2021-02-09 3810050012021 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Siguracion makinash TPL per MBZHR, Memo 771 dt 20.01.2021,UP 35 dt 21.01.2021,PV dt 21.01.2021,Ftes of 771/2 dt 21.01.2021,njoft fit dt 24.1.21,Pol sig S/210009931-210009944 dt 25.1.21,Kart jesh 210012378,Fat 7/2021 dt 25.01.2021